TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Energikontroll i Söderköping AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
34,823
|
29,611
|
12,912 |
| Financial expenses |
3
|
2
|
1 |
| Earnings before taxes |
-4,258
|
-2,196
|
-886 |
| EBITDA |
-4,223
|
-1,748
|
-541 |
| Total assets |
15,032
|
11,655
|
14,620 |
| Current assets |
12,466
|
8,032
|
6,616 |
| Current liabilities |
7,537
|
5,847
|
6,356 |
| Equity capital |
4,407
|
3,157
|
1,294 |
| - share capital |
304
|
284
|
293 |
| Employees (average) |
17
|
16
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.3%
|
27.1%
|
8.9% |
| Turnover per employee |
2,048
|
1,851
|
922 |
| Profit as a percentage of turnover |
-12.2%
|
-7.4%
|
-6.9% |
| Return on assets (ROA) |
-28.3%
|
-18.8%
|
-6.1% |
| Current ratio |
165.4%
|
137.4%
|
104.1% |
| Return on equity (ROE) |
-96.6%
|
-69.6%
|
-68.5% |
| Change turnover |
3,111
|
17,087
|
-12,839 |
| Change turnover % |
10%
|
136%
|
-50% |
| Chg. No. of employees |
1
|
2
|
0 |
| Chg. No. of employees % |
6%
|
14%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.